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388732 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $*******600.00* CHECK NUMBER: 388732 CHECK DATE: 12/16/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 56206 212191005-118 365.00 4350600 5.6200212191017-122 235.00 DESCRIPTION ADMIN,OFFICE PARKS & NATURAL IRESOU